Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:30 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_010523FTO_35793
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LINGAL TS-35-007-003-003/010632
(KOMATI KUNTA) 		3635007000NRG24290420230119051 01/05/2023 T Nagamani 3635007WL004401 T Nagamani 00415 SBIN0006522 947 947 Processed 12/05/2023 1490054753 MRS TAPPA NAGAMANI ()
2 LINGAL TS-35-007-003-003/010663
(KOMATI KUNTA) 		3635007000NRG24290420230119061 01/05/2023 Anitha 3635007WL004401 Anitha 00415 SBIN0006522 947 947 Processed 12/05/2023 1490054757 MS GUDI ANITHA ()
3 LINGAL TS-35-007-003-003/10703
(KOMATI KUNTA) 		3635007000NRG24290420230119066 01/05/2023 B Hemalatha 3635007WL004401 B Hemalatha 00415 SBIN0006522 947 947 Processed 12/05/2023 1490054756 MRS BUDDULA HEMALATHA ()
4 LINGAL TS-35-007-003-003/10704
(KOMATI KUNTA) 		3635007000NRG24290420230119067 01/05/2023 ushamma 3635007WL004401 ushamma 00415 SBIN0006522 947 947 Processed 12/05/2023 1490054752 MRS CHINTHAKUNTLA USHAMMA ()
5 LINGAL TS-35-007-009-021/010073
(APPAI PALLY) 		3635007000NRG24010520230123503 01/05/2023 Yashoda 3635007WL004561 Yashoda 00415 SBIN0006522 974 974 Processed 12/05/2023 1490054754 MRS DHULLA YASHODHA ()
6 LINGAL TS-35-007-009-021/011809
(APPAI PALLY) 		3635007000NRG24010520230123577 01/05/2023 Nithin Chary 3635007WL004561 Nithin Chary 00415 SBIN0006522 585 585 Processed 12/05/2023 1490054755 MR KAMMARI NITHIN ()
7 LINGAL TS-35-007-015-001/010126
(BAKARAM) 		3635007000NRG24010520230121540 01/05/2023 Srinu 3635007WL004490 Srinu 00415 SBIN0006522 447 447 Processed 12/05/2023 1490054758 MR SRINIVASULU BATHUKA ()
8 LINGAL TS-35-007-015-001/010395
(BAKARAM) 		3635007000NRG24010520230121578 01/05/2023 shiva kumar 3635007WL004490 shiva kumar 00415 SBIN0006522 298 298 Processed 12/05/2023 1490054750 MR BATHUKA SHIVA ()
SubTotal 6092 6092
9 LINGAL TS-35-007-009-021/011714
(APPAI PALLY) 		3635007000NRG24010520230123565 01/05/2023 yashodha 3635007WL004561 yashodha 00691 IPOS0000001 974 974 Processed 12/05/2023 1490054751 yashodha ()
10 LINGAL TS-35-007-015-001/010256
(BAKARAM) 		3635007000NRG24010520230121568 01/05/2023 S Manjula 3635007WL004490 S Manjula 00691 IPOS0000001 595 595 Processed 12/05/2023 1490054746 S Manjula ()
11 LINGAL TS-35-007-015-001/010396
(BAKARAM) 		3635007000NRG24010520230121579 01/05/2023 Raju 3635007WL004490 Raju 00691 IPOS0000001 595 595 Processed 12/05/2023 1490054745 Raju ()
12 LINGAL TS-35-007-015-001/010398
(BAKARAM) 		3635007000NRG24010520230121580 01/05/2023 Ushenamma 3635007WL004490 Ushenamma 00691 IPOS0000001 447 447 Processed 12/05/2023 1490054759 Ushenamma ()
SubTotal 2611 2611
13 LINGAL TS-35-007-003-003/010096
(KOMATI KUNTA) 		3635007000NRG24290420230118985 01/05/2023 Lacchal Reddy 3635007WL004401 Lacchal Reddy 00710 SBIN0000DOP 947 947 Processed 12/05/2023 1490054747 Lacchal Reddy ()
14 LINGAL TS-35-007-003-003/010096
(KOMATI KUNTA) 		3635007000NRG24290420230118986 01/05/2023 Sugunamma 3635007WL004401 Sugunamma 00710 SBIN0000DOP 947 947 Processed 12/05/2023 1490054749 Sugunamma ()
15 LINGAL TS-35-007-003-003/010145
(KOMATI KUNTA) 		3635007000NRG24290420230119003 01/05/2023 Venkatamma 3635007WL004401 Venkatamma 00710 SBIN0000DOP 158 158 Processed 12/05/2023 1490054760 Venkatamma ()
16 LINGAL TS-35-007-003-003/010295
(KOMATI KUNTA) 		3635007000NRG24290420230119035 01/05/2023 Khadar 3635007WL004401 Khadar 00710 SBIN0000DOP 632 632 Processed 12/05/2023 1490054748 Khadar ()
SubTotal 2684 2684
Total 11387 11387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_010523FTO_35793 STATE BANK OF INDIA SBIN0006522 DOP 2804
2 LINGAL TS3635007_010523FTO_35793 STATE BANK OF INDIA SBIN0006522 LINGAL 3288
3 LINGAL TS3635007_010523FTO_35793 India Post Payments Bank IPOS0000001 DOP 1042
4 LINGAL TS3635007_010523FTO_35793 India Post Payments Bank IPOS0000001 WANAPARTHY 1569
5 LINGAL TS3635007_010523FTO_35793 DOP SBIN0000DOP General Post Office-CBS 2684

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